Company profile
Joyfull Co.,Ltd.
Industry position
Retail Trade
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥72.73 billion, up 4.6% year over year. Operating income was ¥4.61 billion, up 44.0% year over year. Operating margin was 6.3%. Net income was ¥3.19 billion, up 38.9% year over year. ROE was 20.5%; equity ratio was 45.3%; free cash flow was ¥3.25 billion.
Industry position details
Retail Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 24% / ROE Top 8%
Equity ratio Bottom 52%
Revenue growth Top 48% / 3-year revenue CAGR Top 41%
Operating cash flow margin Top 17% / Free cash flow margin Top 26%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 72726000000 | 4610000000 | 4730000000 | 3193000000 | 3193000000 | 3485000000 | 34189000000 | 18588000000 | 15601000000 | 15132000000 | 15601000000 | 6909000000 | -3661000000 | -2854000000 | 3248000000 | 2195000000 | 103.23 | 12.0 | 1238.760 | 39555960444.000 | 500.71 | 31931900 | 0.4563163591 | 0.453 | 0.2046663675 | 0.0933926117 | 0.0633886093 | 0.0650386382 | 0.0439045183 | 0.0950004125 | 0.0446607816 | 0.0456499547 | 0.4397251718 | 0.4707711443 | 0.3888647238 | 0.0813144411 | 0.257840845 | 0.8587570621 | 0.074102175 | -0.9750865052 | 14.7046413502 | 0.2338392355 | 0.387686517 | 0.0 | 0.0126953125 | 1037 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 69551000000 | 3202000000 | 3216000000 | 2299000000 | 2299000000 | 2262000000 | 31618000000 | 19215000000 | 12403000000 | 12226000000 | 12403000000 | 3717000000 | -3954000000 | -1445000000 | -237000000 | 1779000000 | 74.39 | 14.9 | 1108.411 | 35393669210.900 | 398.17 | 31931900 | 0.3922765513 | 0.389 | 0.185358381 | 0.0727117465 | 0.046038159 | 0.0462394502 | 0.0330548806 | 0.0534427974 | -0.0034075714 | 0.0544900465 | -0.1864837398 | -0.1774936061 | -0.3073214824 | 0.0393136546 | 0.1895080081 | -0.3971780733 | -1.0876451954 | 0.5221560847 | -1.0554775281 | -0.4882048331 | -0.3077424158 | 0.0 | -0.0330500472 | 1024 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 65957000000 | 3936000000 | 3910000000 | 3319000000 | 3319000000 | 3340000000 | 30422000000 | 19994000000 | 10427000000 | 10214000000 | 10427000000 | 6166000000 | -1894000000 | -3024000000 | 4272000000 | 3476000000 | 107.46 | 10.1 | 1085.346 | 34657159937.400 | 334.72 | 31931900 | 0.3427453816 | 0.34 | 0.3183082382 | 0.1090986786 | 0.059675243 | 0.0592810467 | 0.0503206635 | 0.0934851494 | 0.064769471 | 0.1168551883 | 1.3031012288 | 1.1459934138 | 1.0614906832 | 0.0451781358 | 0.4140222403 | 0.7009655172 | -0.4546850998 | 0.1423709586 | 0.8390012914 | 0.5771324864 | 1.0586206897 | 0.0 | -0.0595026643 | 1059 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 59056000000 | 1709000000 | 1822000000 | 1610000000 | 1610000000 | 1681000000 | 29107000000 | 21733000000 | 7374000000 | 7182000000 | 7374000000 | 3625000000 | -1302000000 | -3526000000 | 2323000000 | 2204000000 | 52.2 | 17.9 | 934.38 | 29836528722.00 | 236.61 | 31931900 | 0.2533411207 | 0.251 | 0.2183346894 | 0.0553131549 | 0.0289386345 | 0.0308520726 | 0.0272622596 | 0.0613824167 | 0.0393355459 | 0.2668883407 | 1.5505798969 | -0.2414654455 | -0.3643900513 | -0.0161235803 | 0.2670103093 | -0.3493089212 | -9.5657894737 | 0.2871006874 | -0.5940940066 | -0.3519553073 | -0.3644222574 | 0.0 | 0.0017793594 | 1126 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 46615000000 | -3104000000 | 2402000000 | 2533000000 | 2533000000 | 2568000000 | 29584000000 | 23763000000 | 5820000000 | 5703000000 | 5820000000 | 5571000000 | 152000000 | -4946000000 | 5723000000 | 3401000000 | 82.13 | 10.0 | 821.300 | 26225669470.000 | 186.54 | 31931900 | 0.1967279611 | 0.195 | 0.4352233677 | 0.0856206057 | -0.0665880082 | 0.051528478 | 0.0543387322 | 0.1195108871 | 0.12277164 | -0.0216182181 | 0.0797509635 | 4.5990675991 | 0.4080044469 | -0.0394805195 | 0.7885679164 | 4.2789876398 | -0.6319612591 | -4.2283298097 | 5.4502332815 | 0.3025660666 | 0.3866283978 | 0.0 | -0.0884022709 | 1124 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 47645000000 | -3373000000 | 429000000 | 1799000000 | 1799000000 | 1833000000 | 30800000000 | 27545000000 | 3254000000 | 3172000000 | 3254000000 | -1699000000 | 413000000 | -946000000 | -1286000000 | 2611000000 | 59.23 | 13.1 | 775.913 | 24776376324.700 | 103.09 | 31931900 | 0.1056493506 | 0.103 | 0.5528580209 | 0.0584090909 | -0.070794417 | 0.0090040928 | 0.0377584217 | -0.0356595655 | -0.0269912897 | -0.2355272447 | 0.1088507266 | 1.1730536507 | 1.1929636383 | -0.1071169735 | 6.729216152 | 0.4545746388 | 1.2043542801 | -1.1972065875 | 0.7496105919 | -0.460982659 | 1.1870342301 | -0.1651997292 | 1233 | ||||||||||
| FY2020 | Consolidated | Japanese GAAP | 62324000000 | -3785000000 | -2479000000 | -9323000000 | -9323000000 | -9531000000 | 34495000000 | 34073000000 | 421000000 | 373000000 | 421000000 | -3115000000 | -2021000000 | 4797000000 | -5136000000 | 4844000000 | -316.68 | -2.7 | 11.8 | 0.0122046673 | 0.01 | -22.1448931116 | -0.2702710538 | -0.0607310185 | -0.0397760092 | -0.1495892433 | -0.0499807458 | -0.0824080611 | -0.1448643012 | -10.1425120773 | -5.2667814114 | -0.884576511 | -0.0553973383 | -0.9583168317 | -4.6390186916 | 0.5149988001 | 0.9929372663 | -0.5511929931 | -0.0654061354 | -0.8836545325 | -0.1301531213 | 1477 | |||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 72882000000 | 414000000 | 581000000 | -4947000000 | -4947000000 | -5568000000 | 36518000000 | 26417000000 | 10100000000 | 9844000000 | 10100000000 | 856000000 | -4167000000 | 2407000000 | -3311000000 | 5183000000 | -168.12 | -6.5 | 333.26 | 0.2765759352 | 0.269 | -0.4898019802 | -0.1354674407 | 0.0056804149 | 0.00797179 | -0.067876842 | 0.0117450125 | -0.0454295985 | 1.2643303197 | -0.5230414747 | -0.3594266814 | -29.1079545455 | -0.0804522449 | -0.3768893824 | -0.4394237066 | 0.0080933111 | -0.1754025351 | -0.2382198953 | -0.1114349391 | -29.0667779633 | 0.0468557337 | 1698 | |||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 32187000000 | 868000000 | 907000000 | 176000000 | 176000000 | 188000000 | 39713000000 | 23504000000 | 16209000000 | 15511000000 | 16209000000 | 1527000000 | -4201000000 | 2919000000 | -2674000000 | 5833000000 | 5.99 | 210.4 | 1260.296 | 526.91 | 0.4081535014 | 0.39 | 0.0108581652 | 0.0044317982 | 0.0269674092 | 0.0281790785 | 0.0054680461 | 0.0474415137 | -0.0830770187 | 0.0283715135 | 1.1754385965 | 1.2395061728 | -0.0056497175 | 0.3186678178 | 0.0279680365 | 1.7915904936 | -0.1698691172 | -0.1294363257 | 0.1215505913 | 0.6829197923 | 5.175257732 | 1622 | |||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 31299000000 | 399000000 | 405000000 | 177000000 | 177000000 | 183000000 | 30116000000 | 14347000000 | 15768000000 | 15778000000 | 15768000000 | 547000000 | -3591000000 | 3353000000 | -3044000000 | 3466000000 | 0.97 | 0.523575508 | 0.524 | 0.0112252664 | 0.0058772745 | 0.0127480111 | 0.0129397105 | 0.0056551328 | 0.0174765967 | -0.0972555034 | 0.0008313881 | -0.6974981046 | -0.7052401747 | -0.768627451 | 0.1590655429 | 0.0202523455 | -0.6690865094 | -4.7919354839 | 6.9661921708 | -3.9467570184 | -0.0304895105 | -0.9090909091 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp